| Stage | NEE | % of rev | ETR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $8.1B | 100.00% | $3.5B | 100.00% | NEE ×2.30 |
| Gross profit | $4.3B | 52.53% | $2.5B | 69.73% | ETR +17.2pp |
| Operating income | $2.6B | 32.44% | $850M | 24.13% | NEE +8.3pp |
| Pre-tax income | $5.0B | 62.16% | $619M | 17.58% | NEE +44.6pp |
| Net income | $4.4B | 53.98% | $488M | 13.84% | NEE +40.1pp |
| Stage | NEE | ETR | Gap · A − B |
|---|---|---|---|
| Revenue | $8.1B100.00% | $3.5B100.00% | NEE ×2.30 |
| Gross profit | 52.53%$4.3B | 69.73%$2.5B | ETR +17.2pp |
| Operating income | 32.44%$2.6B | 24.13%$850M | NEE +8.3pp |
| Pre-tax income | 62.16%$5.0B | 17.58%$619M | NEE +44.6pp |
| Net income |
| 53.98%$4.4B |
| 13.84%$488M |
| NEE +40.1pp |
No shared counterparties.